¥4.3 trillion Adjusted EBITDA and ¥2 trillion in Strategic Investment under the Fourth Medium-Term Management Plan
First written in FY2021. 1 of 5 entries say "Achieved", first in FY2024. Latest entry: FY2024.
The whole theme swung hardest in 2026: 8 of 48 companies on the "Worse" side.
2 other companies' latest entry also says "Achieved".
- FY2024AchievedAnnual report
「The Company had set a numerical target of generating cumulative adjusted EBITDA of ¥4.3 trillion on a consolidated basis over the 3-year period from fiscal 2021 through fiscal 2023. Actual cumulative adjusted EBITDA was approximately ¥5.1 trillion, 19% above the target, as progress exceeded the initial plan, mainly in the music and film businesses.」
The Company achieved cumulative adjusted EBITDA of approximately ¥5.1 trillion, 19% above the ¥4.3 trillion target under the Fourth Mid-Range Plan. Capital expenditures totaled approximately ¥1.9 trillion, while strategic investments totaled approximately ¥1.7 trillion, including approximately ¥0.4 trillion in share repurchases. - FY2024-Q3Cumulative adjusted EBITDA for the third quarter decreasedAnnual report
「Adjusted EBITDA for the cumulative three-month period decreased by ¥75.9 billion year on year to ¥1,437.6 billion, mainly due to factors causing changes similar to those behind the decrease in adjusted OIBDA.」
Adjusted EBITDA, a group KPI under the Fourth Mid-Range Plan, was ¥1,437.6 billion for the cumulative third quarter of fiscal 2023, down ¥75.9 billion year on year. - FY2024-Q2Cumulative adjusted EBITDA for the second quarter decreasedAnnual report
「Adjusted EBITDA for the cumulative three-month period decreased by ¥151.5 billion year on year to ¥832.6 billion, mainly due to factors causing changes similar to those behind the decrease in adjusted OIBDA.」
Adjusted EBITDA, a key metric under the Fourth Mid-Range Plan, was ¥832.6 billion for the cumulative second quarter of fiscal 2023, down ¥151.5 billion year on year. - FY2024-Q1Began disclosing actual adjusted EBITDA and OIBDAAnnual report
「Beginning this quarter, the Company will disclose actual consolidated adjusted EBITDA, a group KPI, as well as adjusted OIBDA by business field (Operating Income Before Depreciation and Amortization). Adjusted EBITDA for the quarter decreased by ¥90.6 billion year on year to ¥406.2 billion, mainly due to factors causing changes similar to those behind the decrease in adjusted OIBDA.」
The Company began disclosing actual adjusted EBITDA and adjusted OIBDA by business field as group KPIs under the Fourth Mid-Range Plan. Adjusted EBITDA for the first quarter was ¥406.2 billion, down ¥90.6 billion year on year. - FY2021First statedAnnual report
「The Company set a numerical target of generating cumulative adjusted EBITDA of ¥4.3 trillion on a consolidated basis over the 3-year period from fiscal 2021 through fiscal 2023.」
As the most important KPI under the Fourth Mid-Range Plan, the Company set a target of cumulative adjusted EBITDA of ¥4.3 trillion for fiscal 2021 through fiscal 2023. Under its capital allocation policy, the Company planned capital expenditures of ¥1.5 trillion and strategic investments of at least ¥2 trillion, including share repurchases, and indicated a policy of increasing dividends over the long term on a stable basis.